Civic Intelligence

The Treehouse Inc.

990 • Fiscal year 2015 • EIN 48-1252307

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.WICHITATREEHOUSE.COM
151 N VolutsiaWichita, KS 67214

(316) 686-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$507,757

Up $19,244 (+3.9%) from 2014

Net Assets

Up

$504,939

Up $18,613 (+3.8%) from 2014

Liabilities

Up

$2,818

Up $631 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$229,010

Up $42,904 (+23%) from 2014

Expenses

Up

$210,397

Up $26,867 (+15%) from 2014

Net Income

Up

$18,613

Up $16,037 (+623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $510,428Liabilities 2011: $1,582Net Assets 2011: $508,8462011Assets 2012: $534,062Liabilities 2012: $2,276Net Assets 2012: $531,7862012Assets 2013: $491,369Liabilities 2013: $2,178Net Assets 2013: $489,1912013Assets 2014: $488,513Liabilities 2014: $2,187Net Assets 2014: $486,3262014Assets 2015: $507,757Liabilities 2015: $2,818Net Assets 2015: $504,9392015Assets 2016: $501,826Liabilities 2016: $2,576Net Assets 2016: $499,2502016Assets 2017: $495,244Liabilities 2017: $783Net Assets 2017: $494,4612017Assets 2018: $507,004Liabilities 2018: $3,113Net Assets 2018: $503,8912018Assets 2019: $528,099Liabilities 2019: $2,594Net Assets 2019: $525,5052019Assets 2020: $623,409Liabilities 2020: $28,862Net Assets 2020: $594,5472020Assets 2021: $683,580Liabilities 2021: $1,591Net Assets 2021: $681,9892021Assets 2022: $667,973Liabilities 2022: $9,382Net Assets 2022: $658,5912022Assets 2023: $611,924Liabilities 2023: $5,726Net Assets 2023: $606,1982023Assets 2024: $667,381Liabilities 2024: $4,057Net Assets 2024: $663,3242024

Highlighted filing

2015

Assets$507,757
Liabilities$2,818
Net Assets$504,939
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,412Expenses 2011: $174,216Net Income 2011: $21,1962011Revenue 2012: $199,291Expenses 2012: $176,351Net Income 2012: $22,9402012Revenue 2013: $174,560Expenses 2013: $217,155Net Income 2013: -$42,5952013Revenue 2014: $186,106Expenses 2014: $183,530Net Income 2014: $2,5762014Revenue 2015: $229,010Expenses 2015: $210,397Net Income 2015: $18,6132015Revenue 2016: $228,375Expenses 2016: $234,064Net Income 2016: -$5,6892016Revenue 2017: $200,121Expenses 2017: $204,910Net Income 2017: -$4,7892017Revenue 2018: $205,063Expenses 2018: $195,633Net Income 2018: $9,4302018Revenue 2019: $241,825Expenses 2019: $220,211Net Income 2019: $21,6142019Revenue 2020: $271,590Expenses 2020: $202,548Net Income 2020: $69,0422020Revenue 2021: $348,739Expenses 2021: $261,297Net Income 2021: $87,4422021Revenue 2022: $288,589Expenses 2022: $307,871Net Income 2022: -$19,2822022Revenue 2023: $349,646Expenses 2023: $402,039Net Income 2023: -$52,3932023Revenue 2024: $385,103Expenses 2024: $327,977Net Income 2024: $57,1262024

Highlighted filing

2015

Revenue$229,010
Expenses$210,397
Net Income$18,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$238,468
Mission and Program Overview

Mission

The treehouse offers mothers and babies a brighter future through sharing god's love, basic necessities, education and genuine personal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,962$274,962→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$274,962$274,962→ $0
Cap Stk Tr Prin Current Funds$211,364$229,977▲ $18,613
Savings and Temporary Cash Investments$122,708$159,345▲ $36,637
Cash and Non-Interest-Bearing Accounts$90,843$73,450▼ $17,393
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$488,513$507,757▲ $19,244
Liabilities
Other Liabilities$2,187$2,818▲ $631
Total Liabilities$2,187$2,818▲ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,326$504,939▲ $18,613
Total Liabilities and Net Assets / Fund Balance$488,513$507,757▲ $19,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,955-$262,955
Leasehold Improvements$12,007$6,000$18,007
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann VandervortExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Natalie RolfePresident
Christiane DoomDirector
Dan DakhilDirector
Doug MaloneDirector
Greg SomerhalderDirector
Jeff JabaraDirector
Joan FarhaDirector
Justin ElkouriDirector
Leigh El ZeinDirector
Monaica LedellDirector
Monique PopeDirector
Nadia PappademosDirector
Paula ZarichDirector
Rev Aaron WarwickDirector
Stacy AblahDirector
V REV PAUL O'CALLAGHANDirector
V Rev Dr John FloraDirector
Martha GarciaSecretary
Misha WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,293
Program Service Revenue
$12,737
Investment Income
$1,638
Other Revenue
$-7,658
All Other Contributions
$192,906
Change in Net Assets
$18,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,203
Other Expenses$71,194
Total Fundraising Expense$33,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,405$48,000$29,600$121,005
Occupancy-$33,587-$33,587
Office Expenses-$14,158-$14,158
Payroll Taxes$3,294$3,764$2,353$9,411
Other Employee Benefits$1,659$5,997$1,131$8,787
Advertising-$1,924-$1,924
Other Expenses$292$263-$555
Fees for Services Accounting-$150-$150
Total Functional Expenses$69,470$107,843$33,084$210,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,458
Fundraising Gross Income$1,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Run$20,281$1,500$7,093$-5,593
Cargill Stocking Stuffers$5,796$300$2,105$-1,805
Total Events$31,187$1,800$9,458$-7,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by outside tax preparers in consultation with the executive director, treasurer and program service personnel (when needed). The form 990, as prepared, is in substantial agreement with financial statements and other documents already reviewed by board members prior to completing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Treehouse Inc
EIN
48-1252307
Phone
3166862600
Address
151 N VOLUTSIA, WICHITA, KS 67214

Signing Officer

Name
Leeann Vandervort
Title
Executive Director
Phone
3166862600
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leeann Vandervort
Formed
2002
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
David E Jabara CPA
Address
5920 E CENTRAL STE 100, WICHITA, KS 67208
Preparer
David E Jabara
Phone
3166871888
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2013 THE TREEHOUSE WELCOMED 352 MOMS INTO OUR PROGRAM AND HAD THE OPPORTUNITY TO PROVIDE 268 BABY ESSENTIAL GIFTS TO MOMS AS A CELEBRATION OF THE BIRTHS OF THEIR BABIES. THERE WERE OVER 38,750 DIAPERS AND 2,250 CANS OF BABY FORMULA DISTRIBUTED. THE THRIFT STORE HAD 4800 VISITS AND THERE WERE 1600 PROGRAM VISITS. THE TREEHOUSE IS THE ONLY AGENCY IN WICHITA OFFERING THIS EXCLUSIVE SERVICE TO MOMS FACING DIFFICULT CHALLENGES IN THEIR LIVES.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TREEHOUSE OFFERS MOTHERS AND BABIES A BRIGHTER FUTURE THROUGH SHARING GOD'S LOVE, BASIC NECESSITIES, EDUCATION AND GENUINE PERSONAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486326
IRS990/NetAssetsOrFundBalancesEOYAmt0504939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033587
IRS990/OccupancyGrp/TotalAmt033587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014158
IRS990/OfficeExpensesGrp/TotalAmt014158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08787
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM PURCHASE
IRS990/OtherExpensesGrp/Desc1MISC CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ProgramServicesAmt017793
IRS990/OtherExpensesGrp/ProgramServicesAmt13027
IRS990/OtherExpensesGrp/ProgramServicesAmt2292
IRS990/OtherExpensesGrp/TotalAmt017793
IRS990/OtherExpensesGrp/TotalAmt13027
IRS990/OtherExpensesGrp/TotalAmt2555
IRS990/OtherLiabilitiesGrp/BOYAmt02187
IRS990/OtherLiabilitiesGrp/EOYAmt02818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03764
IRS990/PayrollTaxesGrp/ProgramServicesAmt03294
IRS990/PayrollTaxesGrp/TotalAmt09411
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0274962
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0274962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEEANN VANDERVORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018613
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0989265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989265
IRS990ScheduleA/TotalSupportAmt0993837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274962
IRS990ScheduleD/TotalLiabilityAmt02818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARGILL STOCKING STUFFERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, TREASURER AND PROGRAM SERVICE PERSONNEL (WHEN NEEDED). THE FORM 990, AS PREPARED, IS IN SUBSTANTIAL AGREEMENT WITH FINANCIAL STATEMENTS AND OTHER DOCUMENTS ALREADY REVIEWED BY BOARD MEMBERS PRIOR TO COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,757
Liabilities
$2,818
Net assets
$504,939
Revenue
$229,010
Expenses
$210,397
Net income
$18,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$3.85$3.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$3.50$4.02$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.09$6.59$2.89$3.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.82$3.49$2.61$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.29$5.95$2.72$2.03$0.69
2019Summary only. Only limited summary data is available for this year.$5.28$0.03$5.26$2.42$2.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$2.05$1.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$2.00$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.28$2.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$2.29$2.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.86$1.86$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$1.75$2.17$0.43
2012Summary only. Only limited summary data is available for this year.$5.34$0.02$5.32$1.99$1.76$0.23
2011Summary only. Only limited summary data is available for this year.$5.10$0.02$5.09$1.95$1.74$0.21